Department of Fish and Game

Historical Spending ($000)
OPERATING EXPENSES
Account		FY08 Expended	FY09 Expended	FY10 Expended	FY11 Projected Spending *	FY12 House 1
2300-0100	Department of Fish and Game Administration	33	41	23	4	4
2300-0101	Riverways Protection, Restoration and Public Access Promotion	11	7	3	3	2
2300-1011	SPORT Handling Fee	0	0	0	0	0
2310-0200	Division of Fisheries and Wildlife Administration	2,644	2,910	2,196	2,576	2,576
2310-0306	Hunter Safety Program	122	121	86	99	99
2310-0316	Wildlife Habitat Purchase	1,368	958	1,000	975	975
2310-0317	Waterfowl Management Program	42	45	45	45	45
2320-0100	Fishing and Boating Access	97	59	27	39	35
2330-0100	Division of Marine Fisheries Administration	838	833	605	601	394
2330-0120	Marine Recreational Fisheries Development and Enhancement Program	8	4	0	0	0
2330-0121	Marine Recreational Fishing Fee Retained Revenue	139	126	100	112	112
2330-0125	Saltwater Sportfish Licensing	0	0	0	51	124
TOTAL		5,301	5,103	4,086	4,505	4,366

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